Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
S0604 SCH00L FOR THE VISUALLY HANDICAPPED
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0000 0000 0320 General Revenue Food Refunds
S0000155 12/06/1999 Refund 632 6290 S 24.66
S0000155 12/08/1999 Refund 632 6290 S 24.66
Total Account 0.00 49.32
1000-0320 0320 Food Service Aid
V0002139 10/28/1999 Interfund 733 5170 S 33.39
V0002498 11/16/1999 Interfund 733 5170 S 41.35
V0003060 12/16/1999 Interfund 733 5170 S 36.76
V0003926 02/09/2000 Interfund 733 5170 S 42.03
V0004479 03/07/2000 Interfund 733 5170 S 65.20
V0005186 04/11/2000 Interfund 733 5170 S 41.58
V0005810 05/12/2000 Interfund 733 5170 S 32.98
V0006329 06/15/2000 Interfund 733 5170 S 38.29
V0006651 06/30/2000 Interfund 733 5170 S 38.09
Total Account 369.67 0.00
Total State Aid 369.67 49.32
Federal Aid
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0002143 10/28/1999 Interfund 733 7310 S 24,163.00
V0002143 10/28/1999 Interfund 733 7310 S 3,000.00
V0002734 11/29/1999 Interfund 733 7310 S 16,975.00
V0003294 12/28/1999 Interfund 733 7310 S 18,356.00
V0003706 01/25/2000 Interfund 733 7310 S 16,729.00
V0004257 02/24/2000 Interfund 733 7310 S 23,537.00
V0004970 03/28/2000 Interfund 733 7310 S 15,865.00
V0005456 04/25/2000 Interfund 733 7310 S 17,293.00
Total Account 135,918.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0000243 07/27/1999 Interfund 733 7310 S 129.60
V0002139 10/28/1999 Interfund 733 7310 S 69.19
V0002498 11/16/1999 Interfund 733 7310 S 87.78
V0003060 12/16/1999 Interfund 733 7310 S 81.06
V0003926 02/09/2000 Interfund 733 7310 S 79.80
V0004479 03/07/2000 Interfund 733 7310 S 135.03
V0005186 04/11/2000 Interfund 733 7310 S 86.10
V0005810 05/12/2000 Interfund 733 7310 S 81.27
V0006329 06/15/2000 Interfund 733 7310 S 88.41
Total Account 838.24 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0000243 07/27/1999 Interfund 733 7310 S 223.92
V0002139 10/28/1999 Interfund 733 7310 S 211.90
V0002498 11/16/1999 Interfund 733 7310 S 174.61
S0000155 12/06/1999 1999 Refund 7310 S -98.64
S0000155 12/08/1999 1999 Refund 7310 S -98.64
V0003060 12/16/1999 Interfund 733 7310 S 155.23
F0000155 01/14/2000 1999 Refund 7310 98.64
V0003926 02/09/2000 Interfund 733 7310 S 177.46
V0004479 03/07/2000 Interfund 733 7310 S 275.31
V0005186 04/11/2000 Interfund 733 7310 S 175.56
V0005810 05/12/2000 Interfund 733 7310 S 139.27
V0006329 06/15/2000 Interfund 733 7310 S 161.69
Total Account 1,694.95 -98.64
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0000243 07/27/1999 Interfund 733 7310 S 183.49
V0002139 10/28/1999 Interfund 733 7310 S 167.55
V0002498 11/16/1999 Interfund 733 7310 S 135.55
S0000155 12/06/1999 1999 Refund 7310 S -80.83
S0000155 12/08/1999 1999 Refund 7310 S -80.83
V0003060 12/16/1999 Interfund 733 7310 S 120.50
F0000155 01/14/2000 1999 Refund 7310 80.83
V0003926 02/09/2000 Interfund 733 7310 S 137.76
V0004479 03/07/2000 Interfund 733 7310 S 213.72
V0005186 04/11/2000 Interfund 733 7310 S 136.29
V0005810 05/12/2000 Interfund 733 7310 S 108.11
V0006329 06/15/2000 Interfund 733 7310 S 125.52
Total Account 1,328.49 -80.83
3533-3530 3530 Title VI CFDA 84.298
V0001569 09/28/1999 Interfund 733 7310 S 474.00
Total Account 474.00 0.00
3592-3070 T463 State Improvement - Special Project FY99 CFDA 84.323
V0005017 04/03/2000 Interfund 733 2690 S 800.00
Total Account 800.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0001569 09/28/1999 Interfund 733 7310 S 341.00
Total Account 341.00 0.00
Total Federal Aid 141,394.68 -179.47
Total Aid 141,764.35 -130.15
Notes to the Annual State Funding Report:
1. All payments received with an 'Acct Code' in the 5000s or 7000s
(i.e. 5110 or 7310) are pass-through payments and received by the
entity as a subrecipient. All other payments are for services
performed by the entity.
entries to correct errors and omissions. 'V' documents are voucher
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
payments and 'S' documents are receipt vouchers.
3. The Catalog of Federal Domestic Assistance CFDA number should be
provided on all payments from federal sources
4. This report provides accounting activity only from the Kansas State
Department of Education and no other state or federal agency.
For example, it does not include School-To-Work grants issued by the
Department of Commerce and Housing or postsecondary aid payments
distributed by the Kansas Board of Regents.
Last Updated 02/28/2001
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